Treasury Transactions 2019-2026

Treasury Branch:

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Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kukes (1818) All All 11,434,430,947.00 5,204 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Kukes (1818) BANKA CREDINS Kukes 41,600 2026-04-15 2026-04-16 16121250012026 Te tjera transferta tek individet 2125001 Bashkia Kukes shperblim per dalje ne pension ,urdher titullari nr 42 dt 26.01.2026 ,vkb nr 56 dt 19.12.2025 borderoja muaji prill 2026
    Bashkia Kukes (1818) FEDERATA SHQIPTARE E FUTBOLLIT Kukes 3,886,192 2026-04-15 2026-04-16 16021250012026 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2125001 Bashkia Kukes likuj dety prap nr 45661 kesti II shpenz per vgjy dety kontrakt nr 523 dt 12.06.2017 ,vendim 30-2024-2794(339)dt 17.04.2024 ,akt marrev nr 5719 dt 20.10.2025 urdher titullari nr 1387 dt 30.10.2025
    Bashkia Kukes (1818) AUTOSERVIS BASHA Kukes 4,254,600 2026-04-15 2026-04-16 15421250012026 Shpenzime per mirembajtjen e mjeteve te transportit 2125001 Bashkia Kukes likuj dety prap nr 11686 situac nr 4dt 05.01.2026 miremb&riparim te automj te K nr 16dt 13.03.2025 fat nr 4dt 06.01.2026 upr nr 599dt 25.10.2024
    Bashkia Kukes (1818) BANKA CREDINS Kukes 152,016 2026-04-15 2026-04-16 16221250012026 Te tjera transferta tek individet 2125001 Bashkia Kukes shperblim per dalje ne pension ,urdher titullari nr 42 dt 26.01.2026 ,vkb nr 56 dt 19.12.2025 borderoja muaji prill 2026
    Bashkia Kukes (1818) SELAMI SOPAJ Kukes 616,148 2026-04-15 2026-04-16 16821250012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2125001 Bashkia Kukes likujdim dhenie toke me qira fat nr 3-6 dt 14.04.2026 sipas akt-marrev nr 59dt 09.01.2026
    Bashkia Kukes (1818) Klaudja Duro Kukes 150,000 2026-04-09 2026-04-10 15921250012026 Shpenzime per aktivitete sociale per personelin 2125001 Bashkia Kukes, shpenzime realizim aktivitet shoqata ART TRAVEL KUKES
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 35,696,982 2026-04-02 2026-04-03 15321250012026 Ndihme ekonomike 2125001 Bashkia Kukes  NE muaji mars 2026 borderoja ,urdher titullari nr 155 dt 31.03.2026 vkb nr 75 dt 30.03.2026
    Bashkia Kukes (1818) UNION BANK SHA Kukes 153,821 2026-04-02 2026-04-03 15121250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji mars 2026 borderoja
    Bashkia Kukes (1818) KUJDESI NERGUTI Kukes 49,800 2026-04-02 2026-04-03 15521250012026 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes likujdim abonim satelitor 1-vjecarfat nr 5dt 26.03.2026  upr nr 146dt 05.03.2026
    Bashkia Kukes (1818) UNION BANK SHA Kukes 88,400 2026-04-02 2026-04-03 14221250012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltar  muaji Shkurt 2026 borderoja
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 11,205,555 2026-04-02 2026-04-03 14521250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji mars 2026 borderoja
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 84,491 2026-04-02 2026-04-03 15221250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji mars 2026 borderoja
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 925,200 2026-04-02 2026-04-03 15621250012026 Uje 2125001 Bashkia Kukes likujdim uje sipas akt -rak nr 2dt 12.03.2026 fatura te muajit shkurt 2026
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,171,051 2026-04-02 2026-04-03 15821250012026 Elektricitet 2125001 Bashkia Kukes likujdim energji sipas ak-rak nr 01dt 12.03.2026 fatura te muajit janar 2026
    Bashkia Kukes (1818) BANKA CREDINS Kukes 198,900 2026-04-02 2026-04-03 13921250012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltar  muaji Shkurt 2026 borderoja
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 110,500 2026-04-02 2026-04-03 14021250012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltar  muaji Shkurt 2026 borderoja
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 9,101,433 2026-04-02 2026-04-03 14621250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji mars 2026 borderoja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 7,715,740 2026-04-02 2026-04-03 14721250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji mars 2026 borderoja
    Bashkia Kukes (1818) BANKA CREDINS Kukes 72,233 2026-04-02 2026-04-03 14821250012026 Te tjera transferta tek individet 2125001 Bashkia Kukes paga muaji mars 2026 borderoja
    Bashkia Kukes (1818) BANKA CREDINS Kukes 501,500 2026-04-02 2026-04-03 14321250012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltar  muaji Shkurt 2026 borderoja